$11K
Total disbursements
8
Distinct vendors
11
Disbursement rows
Jun 2019 – Mar 2020
Activity window
$11Kacross 12 months
People paid by C00705459 top 1 · $333 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Marie Barnes | IN | 2 | $333 | Jun 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,000 | 3 |
| Other / Unclassified | $3,008 | 5 |
| Software & Tech | $730 | 1 |
| Strategy & Research | $300 | 1 |
| Fundraising | $24 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2020 | ACT BLUE | ONLINE DONATION | $24 |
| Feb 13, 2020 | TEXAS DEMOCRATIC PARTY | VAN | $1,500 |
| Jan 8, 2020 | TEXAS DEMOCRATIC PARTY | VAN | $1,500 |
| Jan 3, 2020 | TEXAS DEMOCRATIC PARTY | VAN | $4,000 |
| Sep 30, 2019 | BLUE TICKET CONSULTING | OPERATING EXPENSE | $1,550 |
| Sep 3, 2019 | NGP VAN, Inc. (EveryAction) | OPERATING EXPENSE | $730 |
| Aug 16, 2019 | THE POWER OF ONE | OPERATING EXPENSE | $750 |
| Jul 15, 2019 | BLUE WORLD VIEW | CONSULTING | $300 |
| Jun 18, 2019 | BARNES, MARIE | IN KIND CONTRIBUTION TO CAMPAIGN | $42 |
| Jun 18, 2019 | BARNES, MARIE | IN-KIND CONTRIBUTION TO CAMPAIGN | $291 |
| Jun 6, 2019 | BRAZOSPORT COLLEGE DOW ACADEMIC CENTER | OPERATIONAL EXPENSE | $375 |